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RESOLUTION No. a/ 6 6__
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of August 28, 1982 and war-
<br /> rants issued September 10, 1982 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the Pay-
<br /> roll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,370.24 $ 1,688.36 $ 1,681.88 $ 587.23
<br /> 003 Legal 6,725.53 2,480.73 4,244.80 1,304.14
<br /> 004 Administration 9,227.09 3,466.98 5,760.11 1,737.43
<br /> 007 Personnel 7,400.48 2,507.50 4,892.98 1,582.65
<br /> 010 Finance & Budget 2,120.73 958.82 1,161.91 452.83
<br /> 011 City Clerk 4,873.38 2,978.38 1,895.00 1,042.65
<br /> 012 City Treasurer 6,542.08 2,658.63 3,883.45 1,288.88
<br /> 014 Accounting 3,865.90 1,670.99 2,194.91 827.06
<br /> 015 Computer Services 8,173.76 3,868.83 4,304.93 1,748.19
<br /> 016 Purchasing 6,843.06 2,225.92 4,617.14 1,403.89
<br /> 021 Planning 13,020.00 5,353.37 7,666.63 2,729.62
<br /> 023 Building Department 11,007.84 5,227.15 5,780.69 2,353.30
<br /> 024 Public Works & Admin 40,369.23 13,744.34 26,624.89 8,358.05
<br /> 026 Animal Control 5,491.12 2,149.14 3,341.98 1,123.14
<br /> 027 Senior Center 3,291.32 1,117.24 2,174.08 654.70
<br /> 028 Risk Management 993.68 298.92 694.76 212.55
<br /> 031 Police 136,828.22 54,585.63 82,242.59 16,116.76
<br /> 032 Fire 188,825.59 73,138.43 115,687.16 10,464.92
<br /> 038 Facilities 6,734.40 2,586.61 4,147.79 1,442.50
<br /> Total General Fund 465,703.65 182,705.97 282,997.68 55,430.49
<br /> 101 Park and Recreation 47,747.44 15,901.84 31,845.60 7,970.36
<br /> 110 Library 17,589.85 6,817.33 10,772.52 3,513.84
<br /> 120 Street 30,593.73 11,392.37 19,201.36 6,547.20
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,830.50 257.46 1,573.04 126.55
<br /> 153 Emergency Med Services 10,540.16 3,910.18 6,629.98 530.61
<br /> 198 CD Block Grants 5,534.32 2,811.58 2,722.74 1,169.02
<br /> 404 Sewer 27,673.07 13,179.15 14,493.92 5,921.10
<br /> 410 Water 43,635.67 21,283.28 22,352.39 9,271.96
<br /> 425 Transit 56,169.09 25,752.80 30,416.29 13,111.82
<br /> 501 Equipment Rental 21,856.44 8,302.11 13,554.33 4,676.31
<br /> CITY TOTALS $728,873.92 $292,314.07 $436,559.85 $108,269.26
<br /> e( ) - , ii
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<br /> Councilman In roducing esolution
<br /> Passed the City Council the 15th day of--_.... ."_. September, 19 82
<br /> Approved this -. 15th day of September, 19 82
<br /> r ,
<br /> President ACEMIDRC
<br /> 68H 68704
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